Civic Intelligence

Aafe Community Development Fund Inc.

990 • Fiscal year 2022 • EIN 13-4103352

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

2 Allen Street 7th FloorNew York, NY 10002

(212) 964-2288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.39x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

4.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

7.2%

Higher net margin than 66% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$321,804

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,122,719

Down $419,135 (-5.6%) from 2021

Net Assets

Up

$4,329,601

Up $49,582 (+1.2%) from 2021

Liabilities

Down

$2,793,118

Down $468,717 (-14%) from 2021

Revenue

Up

$687,283

Up $89,668 (+15%) from 2021

Expenses

Up

$637,701

Up $56,046 (+9.6%) from 2021

Net Income

Up

$49,582

Up $33,622 (+211%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,718,251Liabilities 2010: $1,338,586Net Assets 2010: $3,379,6652010Assets 2011: $4,989,991Liabilities 2011: $1,410,159Net Assets 2011: $3,579,8322011Assets 2012: $6,790,110Liabilities 2012: $2,765,425Net Assets 2012: $4,024,6852012Assets 2013: $10,230,857Liabilities 2013: $6,093,887Net Assets 2013: $4,136,9702013Assets 2014: $10,216,717Liabilities 2014: $6,059,719Net Assets 2014: $4,156,9982014Assets 2015: $10,437,156Liabilities 2015: $6,170,451Net Assets 2015: $4,266,7052015Assets 2016: $9,483,837Liabilities 2016: $5,117,240Net Assets 2016: $4,366,5972016Assets 2017: $9,265,974Liabilities 2017: $4,692,137Net Assets 2017: $4,573,8372017Assets 2018: $7,964,036Liabilities 2018: $3,442,167Net Assets 2018: $4,521,8692018Assets 2019: $7,543,344Liabilities 2019: $3,244,728Net Assets 2019: $4,298,6162019Assets 2020: $7,666,322Liabilities 2020: $3,402,248Net Assets 2020: $4,264,0742020Assets 2021: $7,541,854Liabilities 2021: $3,261,835Net Assets 2021: $4,280,0192021Assets 2022: $7,122,719Liabilities 2022: $2,793,118Net Assets 2022: $4,329,6012022Assets 2023: $6,972,057Liabilities 2023: $2,504,960Net Assets 2023: $4,467,0972023Assets 2024: $6,746,365Liabilities 2024: $2,344,654Net Assets 2024: $4,401,7112024

Highlighted filing

2022

Assets$7,122,719
Liabilities$2,793,118
Net Assets$4,329,601

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,284,199Expenses 2010: $1,287,431Net Income 2010: -$3,2322010Expenses 2011: $1,414,2292011Expenses 2012: $1,373,1132012Revenue 2013: $1,841,972Expenses 2013: $1,729,687Net Income 2013: $112,2852013Revenue 2014: $1,519,859Expenses 2014: $1,499,831Net Income 2014: $20,0282014Revenue 2015: $1,199,289Expenses 2015: $1,089,582Net Income 2015: $109,7072015Revenue 2016: $996,405Expenses 2016: $896,513Net Income 2016: $99,8922016Revenue 2017: $1,180,938Expenses 2017: $973,698Net Income 2017: $207,2402017Revenue 2018: $590,419Expenses 2018: $639,522Net Income 2018: -$49,1032018Revenue 2019: $475,721Expenses 2019: $698,954Net Income 2019: -$223,2332019Revenue 2020: $562,272Expenses 2020: $596,858Net Income 2020: -$34,5862020Revenue 2021: $597,615Expenses 2021: $581,655Net Income 2021: $15,9602021Revenue 2022: $687,283Expenses 2022: $637,701Net Income 2022: $49,5822022Revenue 2023: $859,326Expenses 2023: $721,829Net Income 2023: $137,4972023Revenue 2024: $673,738Expenses 2024: $739,124Net Income 2024: -$65,3862024

Highlighted filing

2022

Revenue$687,283
Expenses$637,701
Net Income$49,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$703,436
Mission and Program Overview

Mission

Aafe community development fund, inc. Provides targeted technical assistance and affordable second mortgage loans to enhance home-ownership opportunities for low and moderate income residents of new york city, including asian-americans, minorities and immigrants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,173,266$3,085,962▼ $87,304
Cash and Non-Interest-Bearing Accounts$843,625$1,189,869▲ $346,244
Other Notes and Loans Receivable, Net$754,290$674,787▼ $79,503
Savings and Temporary Cash Investments$1,155,275$538,907▼ $616,368
Pledges and Grants Receivable$46,006$90,902▲ $44,896
Prepaid Expenses and Deferred Charges$7,816$7,479▼ $337
Total Assets$7,541,854$7,122,719▼ $419,135
Other Assets Total$1,561,576$1,534,813▼ $26,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,941,261$1,405,767▼ $535,494
Other Liabilities$1,259,129$1,314,058▲ $54,929
Accounts Payable and Accrued Expenses$61,445$73,293▲ $11,848
Total Liabilities$3,261,835$2,793,118▼ $468,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,069,829$4,094,195▲ $24,366
Net Assets With Donor Restrictions$210,190$235,406▲ $25,216
Total Net Assets Fund Balance$4,280,019$4,329,601▲ $49,582
Total Liabilities and Net Assets / Fund Balance$7,541,854$7,122,719▼ $419,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,545,962$863,759$3,409,721
Land$540,000-$540,000
Other Assets Org$386,991--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy Suzanne GranadoChief Accounting Officer--$107,038$107,038
Eddie WongDeputy Managing DirectorFT$86,194$16,181$102,375

Board Members and Trustees

NameTitle
Heidie Joo BurwellBoard Chair
Thomas YuCo-executive Director
Jennifer SunCo-executive Director(outgoing)
Donna ChiuDirector
Lydia TomDirector
Jessie LeeManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$346,630
Program Service Revenue
$125,372
Investment Income
$3,484
Other Revenue
$211,797
All Other Contributions
$278,876
Change in Net Assets
$49,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,436
Revenue Not Reported on Financial Statements
$-16,153
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,153
Total Revenue per Audited Statements
$703,436
Total Revenue per Form 990
$687,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,527
Salaries, Compensation, and Employee Benefits$267,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,805$12,423-$124,228
Current Officers, Directors, Trustees, and Key Employees$92,138$10,238-$102,376
Interest$92,900$4,500-$97,400
Depreciation Depletion$74,208$13,096-$87,304
Occupancy$52,043$9,184-$61,227
Fees for Services Other$26,223$26,578-$52,801
Office Expenses$22,914$4,043-$26,957
Payroll Taxes$19,689$2,188-$21,877
Information Technology$17,796$3,141-$20,937
Other Employee Benefits$14,442$1,605-$16,047
Insurance$11,465$2,023-$13,488
Pension Plan Contributions$2,382$264-$2,646
Other Expenses$1,158$205-$1,363
Total Functional Expenses$547,033$90,668$0$637,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,854
Expenses per Audited Statements$637,701
Total Expenses per Form 990$637,701
Expenses Not Reported on Form 990$16,153
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable to Affiliates$1,000,000
Due to Affiliates$247,201
Refundable Advance$66,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Aafe community development fund, inc. Is a membership organization with asian americans for equality, inc. As a sole member. Other persons may become a member only after favorable action by the current members and the board of directors of the corporation. The board of directors of the corporation may establish such other criteria for membership as they deem appropriate.

Form 990, Part VI, Section A, Line 7A

Asian americans for equality, inc., being the sole member, is entitled to appoint the directors; provided, however, that in the event that additional persons are accepted as members of the corporation pursuant to section 2.2 of the organization's by-laws, the number of directors to be appointed by each member may be reapportioned by a favorable action of the board of directors.

Form 990, Part VI, Section A, Line 7B

The following corporate actions may not be taken without the approval of the members: (1) any amendment of or change to the certificate of incorporation or (2) a petition for judicial dissolution; (3) disposing of all, or substantially all, of the assets of the corporation, (4) approval of a plan of merger, (5) authorization of a plan of non-judicial dissolution, or (6) revocation of a voluntary dissolution proceeding. (7) remove any director any time with or without cause by a vote.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accountant. At least 7 days prior to filing, the organization distributes a draft form 990 to the board for review. Five days are allowed for feedback, through the board treasurer, before form 990 is finalized and filed with the irs. A copy of the filed form 990 is provided to the board for their records.

Form 990, Part VI, Section B, Line 12C

Directors and officers are issued with a copy of the organization's current conflict of interest (coi) policy upon appointment, and annually thereafter. Directors and officers complete annual declarations to either confirm no conflicts, or identify possible and/or actual conflicts.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public by request to any board member or officer. These documents are maintained at the organization's registered office.

Filing and Contact Details

Filer

Filer Name
Aafe Community Development Fund Inc
EIN
13-4103352
Phone
2129642288
Address
2 ALLEN STREET 7TH FLOOR, NEW YORK, NY 10002

Signing Officer

Name
Thomas Yu
Title
Executive Director
Phone
2129642288
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Yu
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The process of overseeing the audit and selection of independent accountant has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Aafe cdf believes it had no uncertain tax positions as of december 31, 2022 and 2021, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rent expense on sublease offset against rent income -16,153.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expense on sublease offset against rent income 16,153.

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IRS990/NetAssetsOrFundBalancesEOYAmt04329601
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0138347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04069829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04094195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09184
IRS990/OccupancyGrp/ProgramServicesAmt052043
IRS990/OccupancyGrp/TotalAmt061227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04043
IRS990/OfficeExpensesGrp/ProgramServicesAmt022914
IRS990/OfficeExpensesGrp/TotalAmt026957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01561576
IRS990/OtherAssetsTotalGrp/EOYAmt01534813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016047
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPT. RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2LOAN AND CREDIT RELATED
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3205
IRS990/OtherExpensesGrp/ProgramServicesAmt03180
IRS990/OtherExpensesGrp/ProgramServicesAmt13048
IRS990/OtherExpensesGrp/ProgramServicesAmt21642
IRS990/OtherExpensesGrp/ProgramServicesAmt31158
IRS990/OtherExpensesGrp/TotalAmt03741
IRS990/OtherExpensesGrp/TotalAmt13586
IRS990/OtherExpensesGrp/TotalAmt21723
IRS990/OtherExpensesGrp/TotalAmt31363
IRS990/OtherLiabilitiesGrp/BOYAmt01259129
IRS990/OtherLiabilitiesGrp/EOYAmt01314058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0FEE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15986
IRS990/OtherRevenueTotalAmt073450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124228
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0754290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0674787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02188
IRS990/PayrollTaxesGrp/ProgramServicesAmt019689
IRS990/PayrollTaxesGrp/TotalAmt021877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02382
IRS990/PensionPlanContributionsGrp/TotalAmt02646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07479
IRS990/PrincipalOfficerNm0THOMAS YU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33950
IRS990/ProgSrvcAccomActy2Grp/Desc0CDFI AND LOAN PROGRAM - THE CDFI AND LOAN PROGRAM PROVIDES AFFORDABLE FINANCING TO HELP FIRST-TIME HOME BUYERS IN NEW YORK CITY WITH THEIR DOWNPAYMENTS; THUS LOWERING THE LOAN-TO-VALUE RATIO OF THEIR PRIMARY MORTGAGE. THIS PROGRAM ALSO OFFERS A RANGE OF AFFORDABLE DOWN PAYMENT, EMERGENCY REPAIR AND HOME REHABILITATION LOAN PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03552
IRS990/PYOtherExpensesAmt0381462
IRS990/PYOtherRevenueAmt0193305
IRS990/PYProgramServiceRevenueAmt0112307
IRS990/PYRevenuesLessExpensesAmt015960
IRS990/PYSalariesCompEmpBnftPaidAmt0200193
IRS990/PYTotalExpensesAmt0581655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138347
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01155275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,128. 2019 AMOUNT: $ 1,527. 2020 AMOUNT: $ 9,146. 2021 AMOUNT: $ 6,671. 2022 AMOUNT: $ 5,983. FEE REIMBURSEMENT - 2021 AMOUNT: $ 49,470. 2022 AMOUNT: $ 67,464.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0676624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58560
IRS990ScheduleA/PublicSupportPY170Pct00.63550
IRS990ScheduleA/PublicSupportTotal170Amt01359176
IRS990ScheduleA/SubstantialContributorsTotAmt028579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387755
IRS990ScheduleA/TotalSupportAmt02321071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02545962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03409721
IRS990ScheduleD/ExpensesNotReportedAmt016153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0540000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01147822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1386991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE CASH
IRS990ScheduleD/OtherExpensesIncludedAmt016153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16153
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16153
IRS990ScheduleD/RevenueSubtotalAmt0703436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AAFE CDF BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE ON SUBLEASE OFFSET AGAINST RENT INCOME -16,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE ON SUBLEASE OFFSET AGAINST RENT INCOME 16,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03085962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01534813
IRS990ScheduleD/TotalExpensesPerForm990Amt0637701
IRS990ScheduleD/TotalLiabilityAmt01314058
IRS990ScheduleD/TotalRevenuePerForm990Amt0687283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653854
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$2.34$4.40$0.67$0.74$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$2.50$4.47$0.86$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.12$2.79$4.33$0.69$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.54$3.26$4.28$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$3.40$4.26$0.56$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.54$3.24$4.30$0.48$0.70$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$3.44$4.52$0.59$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$4.69$4.57$1.18$0.97$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$5.12$4.37$1.00$0.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.4$6.17$4.27$1.20$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.2$6.06$4.16$1.52$1.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$10.2$6.09$4.14$1.84$1.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$2.77$4.02$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.41$3.58$1.41
2010Summary only. Only limited summary data is available for this year.$4.72$1.34$3.38$1.28$1.29$0.00